# Protel Services, Inc.

Canonical: https://abierto.us/vendors/protel-services-inc-jnplqrkceh43

- UEI: JNPLQRKCEH43
- CAGE: 02TY5
- Parent: Midatlanticbroadband, Inc.
- Location: Baltimore, MD
- Awards in window: 9 (24 transactions), $701,696 obligated, February 26, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $641,662
- Defense Health Agency: 1 awards, $40,594
- U.S. Coast Guard: 1 awards, $19,440

## Industries

- 517111 Wired Telecommunications Carriers: $642,703
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $21,553
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $19,440
- 517112 Wireless Telecommunications Carriers (except Satellite): $18,000

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Cable and Internet Services at MOFH, Nellis AFB (HT941025N0102). https://abierto.us/opportunities/ht941025n0102
- Vandenberg SFB Television & Commercial Internet Services (FA461024P0048), $424,104. https://abierto.us/opportunities/fa461024p0048

## Largest awards

- FA461024P0048 (purchase order): $560,947, FA4610 30 Cons PK. Commercial Television and Internet Services.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0048_9700_-NONE-_-NONE-/
- HT941025P0133 (purchase order): $40,594, Defense Health Agency HCD West. TV Drops. https://www.usaspending.gov/award/CONT_AWD_HT941025P0133_9700_-NONE-_-NONE-/
- FA486124F0137 (bpa call): $38,618, FA4861 99 Cons LGC. 99MDG Cable and Internet Service BPA. https://www.usaspending.gov/award/CONT_AWD_FA486124F0137_9700_FA486124A0012_9700/
- FA462524P0049 (purchase order): $21,553, FA4625 509 Cons CC. Repair Damaged Fiber Optic Cable Between Building 3003 and Building 3001 on Whiteman Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462524P0049_9700_-NONE-_-NONE-/
- 70Z03125PALAM0027 (purchase order): $19,440, Base Alameda. Commerical Internet/Cable for A/S Ventura.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0027_7008_-NONE-_-NONE-/
- FA486124F0064 (bpa call): $18,000, FA4861 99 Cons LGC. Usafws Wifi Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA486124F0064_9700_FA486124A0009_9700/
- FA461023P0003 (purchase order): $2,544, FA4610 30 Cons PK. Base Television Services.. https://www.usaspending.gov/award/CONT_AWD_FA461023P0003_9700_-NONE-_-NONE-/
- FA486124A0009: $0, FA4861 99 Cons LGC. Usafws Nellis Lodging Wifi. https://www.usaspending.gov/award/CONT_IDV_FA486124A0009_9700/
- FA486124A0012: $0, FA4861 99 Cons LGC. 99MDG Cable Services BPA. https://www.usaspending.gov/award/CONT_IDV_FA486124A0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/protel-services-inc-jnplqrkceh43.